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OREGON CENTER FOR CREATIVE LEARNING DBA KID TIME
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OREGON CENTER FOR CREATIVE LEARNING DBA KID TIME
Medford, OR, US
•
501(c)3
•
EIN
93-1258855
•
WWW.TCMSO.ORG
OREGON CENTER FOR CREATIVE LEARNING DBA KID TIME
Sign up to claim this org
Medford, OR, US
•
501(c)3
•
EIN
93-1258855
•
WWW.TCMSO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,073,557
Contributions
44%
Government Grants
41%
Program Services
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,075,085
Salaries & Benefits
68%
Other
13%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$384,212
$4,015,198
+945%
Government Grants
$603,370
$3,706,133
+514%
Fundraising Events
$0
$0
-
Program Services
$4,007,701
$1,299,474
-68%
Membership Dues
$0
$0
-
Investments
$1,035
$1,019
-2%
Other
$1,640
$51,733
+3054%
Total Revenues
$4,997,958
$9,073,557
+82%
Expenses
2023
2024
Change
Grants
$0
$129,329
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,348,203
$2,775,947
+18%
Fees to Service Providers
$177,349
$162,673
-8%
Advertising & Promotion
$34,171
$64,091
+88%
Offices, Occupancy & IT
$295,178
$151,360
-49%
Interest
$16,760
$5,784
-65%
Depreciation
$0
$240,672
-
Other
$435,095
$545,229
+25%
Total Expenses
$3,306,756
$4,075,085
+23%
Net income
2023
2024
Change
Net income
+$1,691,202
+$4,998,472
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,306,756
$3,702,358
+12%
Admin
$0
$231,611
-
Fundraising
$0
$141,116
-
Total Expenses
$3,306,756
$4,075,085
+23%
Income Statement